(MDP4) 3 MVRCK DRY PASTE this is the mvrck version |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
79.2000 | USD | 2019-11-07 | JPMS | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -4 | 239434 | 8.40000 | 0 | 39 |
Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 8.40000 | 0 | 43 |
Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 44 | ||
Sales Invoice | 440879 | 2024-07-30 | STORE | 5848 | 5848 | -1 | 239235 | 8.40000 | 0 | -1 |
Location Transfer | 22043 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 440766 | 2024-07-29 | CRANSTON | 13325 | 13325 | -11 | 239116 | 8.40000 | 0 | 0 |
Location Transfer | 22043 | 2024-07-28 | SEAN | -1 | To NY | 0.00000 | 0 | 46 | ||
Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 2 | Ex Inv - 440654 | 8.40000 | 0 | 47 |
Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -2 | 239007 | 8.40000 | 0 | 45 |
Sales Invoice | 440539 | 2024-07-24 | CLIFTON | 16963 | 16963 | -3 | 238890 | 8.40000 | 0 | 4 |
Sales Invoice | 440473 | 2024-07-24 | WAREHOUSE | 5782 | 5782 | -2 | 238820 | 8.40000 | 0 | 47 |
Sales Invoice | 440303 | 2024-07-22 | WAREHOUSE | 9945 | 9945 | -2 | 238661 | 8.40000 | 0 | 49 |
Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -1 | 238592 | 8.40000 | 0 | 51 |
Sales Invoice | 440160 | 2024-07-18 | TINA | 307 | 307 | -1 | 238529 | 8.40000 | 0.4 | 52 |
Location Transfer | 22022 | 2024-07-18 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Location Transfer | 22022 | 2024-07-18 | SEAN | -4 | To NY | 0.00000 | 0 | 53 | ||
Sales Invoice | 439929 | 2024-07-16 | STORE | 2266 | 2266 | -2 | 238300 | 8.40000 | 0 | -2 |
Credit Note | 604965 | 2024-07-15 | JESS | 10314 | 10314 | 10 | 9.60000 | 0 | 59 | |
Sales Invoice | 439747 | 2024-07-15 | WAREHOUSE | 3201 | 3201 | -2 | 238125 | 8.40000 | 0 | 49 |
Sales Invoice | 439743 | 2024-07-15 | CRANSTON | 9589 | 9589 | -1 | 238133 | 8.40000 | 0 | 11 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 48 | JPMS (JPMS) - 200193 | 6.60000 | 0 | 51 | ||
Sales Invoice | 439608 | 2024-07-11 | CLIFTON | 21839 | 21839 | -3 | 237998 | 8.40000 | 0 | 3 |
Sales Invoice | 439493 | 2024-07-10 | WAREHOUSE | 5782 | 5782 | -2 | 237864 | 8.40000 | 0 | 3 |
Sales Invoice | 439418 | 2024-07-10 | WAREHOUSE | 8186 | 8186 | -1 | 237802 | 8.40000 | 0 | 5 |
Sales Invoice | 439344 | 2024-07-09 | STORE | 11388 | 11388 | -4 | 237734 | 8.40000 | 0 | -4 |
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Location Transfer | 21988 | 2024-06-28 | SEAN | -2 | To NY | 0.00000 | 0 | 10 | ||
Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -1 | 237326 | 12.00000 | 0 | 4 |
Sales Invoice | 438943 | 2024-06-27 | CLIFTON | 310 | 310 | -1 | 237326 | 0.00000 | 0 | 5 |
Sales Invoice | 438817 | 2024-06-26 | WAREHOUSE | 7306 | 7306 | -3 | 237199 | 6.60000 | 0 | 12 |
Sales Invoice | 438768 | 2024-06-26 | WAREHOUSE | 5782 | 5782 | -2 | 237154 | 12.00000 | 0 | 15 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 12 | JPMS (JPMS) - 200191 | 6.60000 | 0 | 17 | ||
Sales Invoice | 438458 | 2024-06-21 | WAREHOUSE | 2759 | 2759 | -6 | 236855 | 12.00000 | 0 | 5 |
Location Transfer | 21907 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
Location Transfer | 21907 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 11 | ||
Sales Invoice | 438337 | 2024-06-19 | WAREHOUSE | 13325 | 13325 | -24 | 236745 | 12.00000 | 0 | 17 |
Sales Invoice | 438327 | 2024-06-19 | WAREHOUSE | 4471 | 4471 | -3 | 236726 | 12.00000 | 0 | 41 |
Stock Adjustment | 162520 | 2024-06-19 | CLIFTON | -3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438234 | 2024-06-19 | CLIFTON | 16963 | 16963 | -2 | 236637 | 12.00000 | 0 | 3 |
Sales Invoice | 438184 | 2024-06-18 | JESS | 22440 | 22440 | -3 | 235349 | 12.00000 | 0 | 44 |
Sales Invoice | 438163 | 2024-06-18 | CRANSTON | 22551 | 22551 | -6 | 236574 | 12.00000 | 0 | 12 |
Sales Invoice | 438063 | 2024-06-17 | WAREHOUSE | 22289 | 22289 | -1 | 236473 | 12.00000 | 0 | 47 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 12 | JPMS (JPMS) - 200190 | 6.60000 | 0 | 48 | ||
Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 12.00000 | 0 | 36 |
Sales Invoice | 437618 | 2024-06-10 | STORE | 11388 | 11388 | -5 | 236036 | 12.00000 | 0 | -5 |
Sales Invoice | 437505 | 2024-06-07 | WAREHOUSE | 13664 | 13664 | -2 | 235913 | 12.00000 | 0 | 43 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 24 | JPMS (JPMS) - 200189 | 6.60000 | 0 | 45 | ||
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 6.60000 | 0 | 21 | ||
Sales Invoice | 437156 | 2024-06-03 | CLIFTON | 253 | 253 | -1 | 235592 | 12.00000 | 0 | 5 |
Sales Invoice | 436947 | 2024-05-30 | WAREHOUSE | 2833 | 2833 | -6 | 235370 | 12.00000 | 0 | 21 |
Sales Invoice | 436938 | 2024-05-30 | STORE | 4155 | 4155 | -1 | 235364 | 12.00000 | 0 | -1 |
Sales Invoice | 436810 | 2024-05-29 | CLIFTON | 16296 | 16296 | -2 | 235243 | 12.00000 | 0 | 6 |
Sales Invoice | 436537 | 2024-05-23 | CLIFTON | 9541 | 9541 | -1 | 234978 | 12.00000 | 0 | 8 |
Location Transfer | 21702 | 2024-05-22 | SEAN | 18 | From HairLines Shrewsbury | 0.00000 | 0 | 18 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | -18 | To CR | 0.00000 | 0 | 28 | ||
Sales Invoice | 435991 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -4 | 234421 | 12.00000 | 0 | 46 |
Sales Invoice | 435990 | 2024-05-17 | WAREHOUSE | 3301 | 3301 | -6 | 234419 | 12.00000 | 0 | 50 |
Sales Invoice | 435984 | 2024-05-16 | CRANSTON | 13325 | 13325 | -18 | 234428 | 12.00000 | 0 | 0 |
Sales Invoice | 435911 | 2024-05-16 | WAREHOUSE | 5782 | 5782 | -2 | 234353 | 12.00000 | 0 | 56 |
Sales Invoice | 435705 | 2024-05-14 | WAREHOUSE | 16603 | 16603 | -1 | 234183 | 12.00000 | 0 | 58 |
Sales Invoice | 435675 | 2024-05-14 | WAREHOUSE | 4067 | 4067 | -1 | 234150 | 12.00000 | 0 | 59 |
Sales Invoice | 435575 | 2024-05-13 | WAREHOUSE | 2629 | 2629 | -3 | 234046 | 12.00000 | 0 | 60 |
Sales Invoice | 435315 | 2024-05-08 | WAREHOUSE | 3161 | 3161 | -1 | 233777 | 12.00000 | 0 | 63 |
Sales Invoice | 435176 | 2024-05-07 | WAREHOUSE | 9247 | 9247 | -2 | 233648 | 12.00000 | 0 | 64 |
Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -1 | 233242 | 12.00000 | 0 | 66 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 12.0000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 6.6000 | 2023-04-01 | 9999-02-01 |